NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK THEOLOGICAL EDUCATION CENTER (EIN 11-3135077)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202312279349302751
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T10:11:31-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133909555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WONG & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 WEST 38TH STREET 12FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113135077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK THEOLOGICAL EDUCATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone7184606150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143-11 WILLETS POINT BLVDAddressLine1Txt
CityWHITESTONECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV TIMOTHY CHIUPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7184606150PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREV TIMOTHYPersonFirstNm
Person LastCHIUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAFREY S LIU CPAPreparerPersonNm
PTINP00179307PTIN
Phone2128406123PhoneNum
Preparation2023-08-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1REV TIMOTHY CHIUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143-11 WILLETS POINT BLVDAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$488,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nytec.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,561PYContributionsGrantsAmt
CY Contributions Grants$368,814CYContributionsGrantsAmt
PY Program Service Revenue$58,854PYProgramServiceRevenueAmt
CY Program Service Revenue$47,931CYProgramServiceRevenueAmt
PY Investment Income$9,079PYInvestmentIncomeAmt
CY Investment Income$1,645CYInvestmentIncomeAmt
PY Other Revenue$12,423PYOtherRevenueAmt
CY Other Revenue$16,848CYOtherRevenueAmt
PY Total Revenue$278,917PYTotalRevenueAmt
CY Total Revenue$435,238CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,390CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,858PYOtherExpensesAmt
CY Other Expenses$217,793CYOtherExpensesAmt
PY Total Expenses$370,592PYTotalExpensesAmt
CY Total Expenses$365,183CYTotalExpensesAmt
PY Revenues Less Expenses-$91,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,055CYRevenuesLessExpensesAmt
Total Assets BOY$1,521,579TotalAssetsBOYAmt
Total Assets EOY$1,484,003TotalAssetsEOYAmt
Total Liabilities BOY$1,683,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,575,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$161,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$91,649NetAssetsOrFundBalancesEOYAmt
Mission1. PROVIDING THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS. 2. AVAILING A RENEWED THEOLOGICAL FOUNDATION THAT REINVIGORATES CHINESE CHURCHES, WHILE ENDEAVORING TO PRESERVE THE CHURCH TRADITIONS AND BIBLICAL FAITH. 3. DEVELOPING THE MINISTRY OF A WHOLESOME THEOLOGICAL TRAINING AMONG ALL BELIEVERS THROUGH COOPERATING AND LIAISING WITH CHURCHES, ORGANIZATIONS AND SEMINARIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,987ExpenseAmt
Grant$0GrantAmt
Revenue$47,930RevenueAmt
DescTHEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACHING AND EDUCATIONAL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$258,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REV TIMOTHY CHIUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184606150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143-11 WILLETS POINT BLVDAddressLine1Txt
CityWHITESTONECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GORDON HU
DIRECTOR/CHAIRMAN6.00Yes (X)$0$0$0
LINDA WAI SIM CHAN
DIRECTOR/TREASURER4.00Yes (X)$0$0$0
DUEN CHENG FANG
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0
TIMOTHY CHIU
PRESIDENT35.00$53,706$0$0Yes (X)
KAI ZHANG
DIRECTOR2.00Yes (X)$0$0$0
WUN MON ENG
FORMER DIRECTOR4.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,706TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$53,700GovernmentGrantsAmt
All Other Contributions$315,114AllOtherContributionsAmt
Noncash Contributions$71,850NoncashContributionsAmt
Total Contributions$368,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHEOLOGICAL COURSESDesc
Business611000BusinessCd
Total Revenue Column$47,931TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,848RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,848RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,848TotalRevenueColumnAmt
Exclusion$16,848ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,780SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,357SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,423SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,238TotalRevenueColumnAmt
Related Or Exempt Func Income$47,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,493ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,575TotalAmt
Program Services$27,051ProgramServicesAmt
Management And General$13,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$99,224TotalAmt
Program Services$66,152ProgramServicesAmt
Management And General$33,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,591TotalAmt
Program Services$5,061ProgramServicesAmt
Management And General$2,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,578TotalAmt
Program Services$2,060ProgramServicesAmt
Management And General$10,518ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,435TotalAmt
Program Services$3,522ProgramServicesAmt
Management And General$2,913ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,132TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,443TotalAmt
Program Services$6,332ProgramServicesAmt
Management And General$2,111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,942TotalAmt
Program Services$64,456ProgramServicesAmt
Management And General$21,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,673TotalAmt
Program Services$20,005ProgramServicesAmt
Management And General$6,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,960TotalAmt
Program Services$5,975ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIUM$32,517$32,517$0$0
SUPPLIES$1,318$989$329$0
CONSULTANCY FEE$9,000$9,000$0$0
PRINTING$2,082$1,388$694$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,353TotalAmt
Program Services$9,740ProgramServicesAmt
Management And General$4,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$365,183TotalAmt
Program Services$258,987ProgramServicesAmt
Management And General$106,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,628BOYAmt
EOY$8,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,044BOYAmt
EOY$1,878EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,175BOYAmt
EOY$160,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$8,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$831,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$624,235BOYAmt
EOY$597,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,158BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$648,339BOYAmt
EOY$708,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,521,579BOYAmt
EOY$1,484,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,076BOYAmt
EOY$4,147EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$176,566BOYAmt
EOY$176,566EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,417,939BOYAmt
EOY$1,392,939EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$53,700BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,683,281BOYAmt
EOY$1,575,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$200,464BOYAmt
EOY-$132,411EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,762BOYAmt
EOY$40,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$161,702BOYAmt
EOY-$91,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,521,579BOYAmt
EOY$1,484,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,055ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,561CurrentTaxYearMinus1YearAmt
Current Tax Year$368,814CurrentTaxYearAmt
Total$2,150,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,854CurrentTaxYearMinus1YearAmt
Current Tax Year$47,268CurrentTaxYearAmt
Total$441,502TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$768,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,415CurrentTaxYearMinus1YearAmt
Current Tax Year$416,082CurrentTaxYearAmt
Total$2,591,982TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,521CurrentTaxYearMinus1YearAmt
Current Tax Year$70,018CurrentTaxYearAmt
Total$372,754TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,409CurrentTaxYearMinus1YearAmt
Current Tax Year$100,675CurrentTaxYearAmt
Total$135,535TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,930CurrentTaxYearMinus1YearAmt
Current Tax Year$170,693CurrentTaxYearAmt
Total$508,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,083,693PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,502CurrentTaxYearMinus1YearAmt
Current Tax Year$18,492CurrentTaxYearAmt
Total$100,843TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,502CurrentTaxYearMinus1YearAmt
Current Tax Year$18,492CurrentTaxYearAmt
Total$100,843TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,226CurrentTaxYearMinus3YearsAmt
Total$35,226TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,728,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76380PublicSupportCY509Pct
Public Support PY5090.80280PublicSupportPY509Pct
Investment Income CY0.03700InvestmentIncomeCYPct
Investment Income PY0.03120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: INSURANCE INDEMNITY 2018: 35226.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$103,500OtherCostOrOtherBasisAmt
Book Value$103,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$591,244OtherCostOrOtherBasisAmt
Depreciation$181,854DepreciationAmt
Book Value$409,390BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$102,576OtherCostOrOtherBasisAmt
Depreciation$22,245DepreciationAmt
Book Value$80,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$26,936OtherCostOrOtherBasisAmt
Depreciation$25,389DepreciationAmt
Book Value$1,547BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,232OtherCostOrOtherBasisAmt
Depreciation$4,439DepreciationAmt
Book Value$2,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,561TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAFFILIATE RECEIVABLESDesc
Book Value$708,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$708,339TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$2,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWUN MON ENGPersonNm
Base Compensation Filing Org$159,834BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$17,732OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,566TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
TIMOTHY CHIU
OFFICERBLDG FUND SUPPORTYes (X)$99,566$99,566falseYes (true)Yes (true)
WUN MON ENG
FORMER DIRECTORBLDG FUND SUPPORTYes (X)$50,000$50,000falseYes (true)Yes (true)
LINDA CHAN
DIRECTORBLDG FUND SUPPORTYes (X)$30,000$30,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$179,566TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bAT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. 10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
Pt VI, Line 12cTHE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARDS INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
Pt VI, Line 15aTHE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Pt VI, Line 15bTHE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS OTHER OFFICERS OR KEY EMPLOYEES: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE MANAGEMENT OR COMPENSATION COMMITTEE.

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